iDreamSky Technology Holdings Limited (HKG:1119)
Hong Kong · Delayed Price · Currency is HKD 0.3500
-0.0050 (-1.41%)
Oct 9, 2026, 4:08 PM HKT
HKG:1119 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,371 | 1,338 | 1,514 | 1,916 | 2,595 | 2,638 | |
Revenue Growth | 1.21% | -11.60% | -21.02% | -26.13% | -1.63% | -17.89% |
Cost of Revenue | 926.48 | 805.69 | 1,087 | 1,243 | 2,194 | 1,534 |
Gross Profit | 444.08 | 532.4 | 426.79 | 673.46 | 400.46 | 1,103 |
Selling, General & Admin | 301.56 | 326.63 | 322.98 | 339.71 | 1,183 | 759.81 |
Research & Development | 72.59 | 82.94 | 165.16 | 239.95 | 315.98 | 325.2 |
Other Operating Expenses | -27.73 | 4.5 | 29.62 | 10.96 | 327.6 | -32.82 |
Operating Expenses | 410.21 | 477.86 | 685.81 | 800.9 | 1,827 | 1,052 |
Operating Income | 33.87 | 54.54 | -259.02 | -127.44 | -1,426 | 51.15 |
Interest Expense | -82.7 | -71.47 | -104.21 | -143.12 | -128.8 | -134.42 |
Interest & Investment Income | 2.07 | 2.84 | 3.86 | 9.52 | 8.78 | 5.25 |
Earnings From Equity Investments | 53.87 | 64.92 | -17.1 | 14.07 | -8.62 | -8.9 |
Currency Exchange Gain (Loss) | 35.36 | 12.49 | -5.81 | -22.26 | -52.45 | 59.15 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -85.66 |
EBT Excluding Unusual Items | 42.47 | 63.31 | -382.28 | -269.23 | -1,607 | -113.43 |
Impairment of Goodwill | - | - | - | - | -73.22 | - |
Gain (Loss) on Sale of Investments | -32.01 | -38.58 | -180.23 | -47.2 | -98.26 | -16.1 |
Gain (Loss) on Sale of Assets | - | - | - | -0.09 | 23.21 | -1.98 |
Asset Writedown | -1.64 | -1.64 | -9.97 | -23.25 | -752.29 | -49.67 |
Other Unusual Items | - | - | -1.63 | -130.59 | - | - |
Pretax Income | 8.82 | 23.1 | -574.12 | -470.36 | -2,508 | -181.18 |
Income Tax Expense | 0.66 | 3.18 | -29.51 | -13.53 | 13.83 | -25.25 |
Earnings From Continuing Operations | 8.17 | 19.92 | -544.6 | -456.83 | -2,522 | -155.93 |
Earnings From Discontinued Operations | - | - | - | -103.99 | -68.34 | - |
Net Income to Company | 8.17 | 19.92 | -544.6 | -560.82 | -2,590 | -155.93 |
Minority Interest in Earnings | 1.09 | -3.98 | 15.78 | 4.47 | 97.62 | -1.55 |
Net Income | 9.25 | 15.94 | -528.83 | -556.35 | -2,492 | -157.48 |
Net Income to Common | 9.25 | 15.94 | -528.83 | -556.35 | -2,492 | -157.48 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,981 | 1,808 | 1,625 | 1,410 | 1,386 | 1,260 |
Shares Outstanding (Diluted) | 1,981 | 1,808 | 1,625 | 1,410 | 1,386 | 1,260 |
Shares Change | 17.42% | 11.24% | 15.22% | 1.74% | 10.05% | 3.00% |
EPS (Basic) | 0.00 | 0.01 | -0.33 | -0.39 | -1.80 | -0.13 |
EPS (Diluted) | 0.00 | 0.01 | -0.33 | -0.39 | -1.80 | -0.13 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 41.68 | 62.68 | 136.47 | 220.97 | 62.83 | 113.63 |
Free Cash Flow Per Share | 0.02 | 0.04 | 0.08 | 0.16 | 0.04 | 0.09 |
Gross Margin | 32.40% | 39.79% | 28.20% | 35.14% | 15.43% | 41.83% |
Operating Margin | 2.47% | 4.08% | -17.11% | -6.65% | -54.97% | 1.94% |
Profit Margin | 0.68% | 1.19% | -34.94% | -29.03% | -96.06% | -5.97% |
Free Cash Flow Margin | 3.04% | 4.68% | 9.02% | 11.53% | 2.42% | 4.31% |
EBITDA | 89.86 | 110.83 | -197.96 | -21.59 | -1,209 | 251.24 |
EBITDA Margin | 6.56% | 8.28% | -13.08% | -1.13% | -46.60% | 9.53% |
D&A For EBITDA | 56 | 56.29 | 61.07 | 105.84 | 217.13 | 200.08 |
EBIT | 33.87 | 54.54 | -259.02 | -127.44 | -1,426 | 51.15 |
EBIT Margin | 2.47% | 4.08% | -17.11% | -6.65% | -54.97% | 1.94% |
Effective Tax Rate | 7.45% | 13.77% | - | - | - | - |
Advertising Expenses | - | 225.1 | 179.01 | 217.99 | 1,053 | 477.14 |